D365 FO Consultant/Business Analyst

Zeppelin Cat; Glostrup Kommune; À distance; DKK 700 000 - 950 000; Plein temps

Résumé du poste

Zeppelin Danmark A/S in Brøndby seeks an experienced D365 F&O Finance Consultant to stabilise and optimise our finance processes. You will bridge business and IT, work with the CFO, accountants and AP/AR teams, and drive VAT/NemHandel, payment integration and period close.

The role requires several years' hands-on D365 F&O experience, strong accounting knowledge, Danish VAT experience, and fluent Danish and English (German a plus).

Qualifications

• Several years of hands-on experience with D365 F&O in finance, ideally from both implementation and post-go-live support.
• Strong understanding of accounting and finance processes and ability to translate between business and system perspectives.
• Familiarity with Danish requirements (VAT, NemHandel) is a strong advantage.

Responsabilités

• Stabilise and optimise core finance processes (AP/AR, VAT, payments, bank integration).
• Prioritise issues from hypercare backlog and bridge business users with technical consultants.
• Train and support users to operate the system confidently and independently.

Connaissances

Danish language

English language

Finance domain knowledge

Structured problem solving

Clear communication

Outils

D365 F&O

Description du poste

## D365 FO Consultant/Business AnalystApply: Brondby: Full time: Posted 6 Days Ago: End Date: October 31, 2026 (24 days left to apply): JR\\_19130Zeppelin Danmark A/S is the Caterpillar dealer for Denmark, Greenland and the Faroe Islands, and part of the international Zeppelin Group. In May 2026 we went live on Microsoft Dynamics 365 Finance & Operations (NAXT). The platform is in place – now we need someone who can help our finance organisation get full value from it, fix what isn't working yet, and build processes that last. **The role**You will be the finance department's in-house D365 F&O expert, working closely with the CFO, our Chief Accountants, Controlling and the AP/AR teams, as well as our external implementation partner. Your focus will be to stabilise and optimise core finance processes, including:* Accounts payable, including invoice automation (ExFlow/OpusCapita) and PO-matching workflows* Accounts receivable, credit management and collections, including credit limit and order release processes* Payments and bank integration (FIK, SEPA Direct Debit, payment files)* VAT setup and reporting across divisions, and e-invoicing (NemHandel/PEPPOL)* Financial dimensions, period close and reconciliation* Prioritising and resolving open issues from our hypercare backlog, and acting as the bridge between business users and technical consultants* Training and supporting users so the team can work confidently and independently in the system **Who you are*** Several years of hands-on experience with D365 F&O finance module, ideally from both implementation and post-go-live support* Solid understanding of accounting and finance processes – you speak both \"finance\" and \"system\"* Experience with Danish requirements (VAT, FIK, NemHandel) is a strong advantage* Structured and pragmatic: you can sort a long issue list into what matters most and get it done* A clear communicator who can explain root causes and solutions to non-technical colleagues* Fluent in Danish and English, written and spoken; German is a plus **What we offer*** A central role with real impact and direct visibility to the CFO* A committed finance team that wants the system to work* The stability of an international group, with the pace of a Danish organisation* [Salary, pension, benefits, flexible working – to be completed] **Location:** Brøndby **Start:** As soon as possible **Apply:** Send your CV and a short cover letter via the application form as soon as possible. We review applications continuously. For questions about the role, contact Daniel Green, CFO, at [e-mail], or by phone [phone].